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Page 1
ANALYST MEETING & PUBLIC EXPOSE
        3Q 2025 PERFORMANCE
         PT Royaltama Mulia Kontraktorindo Tbk
         Service Excellence for the Mining Industry




                                                      1
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DISCLAIMER
This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not been
independently verified. No representation or warranty, express or implied, is made and no reliance is made on the accuracy
or completeness of the information presented or contained in this presentation material. The Company and its affiliated
companies, and or representatives of the Company are not responsible for any losses arising from the information presented
or contained in this presentation material. The information presented or contained in these presentation materials is subject
to change without notice and its accuracy is not guaranteed. This presentation material contains statements which are
forward-looking statements. These statements include a description of the Company's hopes and expectations in relation to
the consolidated results of operations, the Company's future performance, and the potential assets to be acquired by the
Company, except for historical matters. In this presentation material, there are words such as “plan”, “will”, “estimate”,
“project”, “intend”, or words with similar meaning. Such forward-looking statements do not guarantee future performance
and involve risks and uncertainties, and differ from actual results. The Company has no obligation and does not revise any
forward-looking statements to reflect future events/conditions.

This presentation material is made for informational purposes only and does not constitute or form part of any solicitation,
offer or invitation to purchase or subscribe to any securities of the Company in any jurisdiction or form the basis,
commitments and contracts of any kind, or any investment decision. Any decision to purchase the Company's securities must
be made by seeking appropriate professional advice.




                                                                                                                                2
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AGENDA

  01                 02
       COMPANY            STRATEGY
       PROFILE            & OUTLOOK

  03                 04
       OPERATIONAL        FINANCIAL
       PERFORMANCE        PERFORMANCE

  05
       APPENDIX




                                        3
Page 4
Chapter 1
COMPANY PROFILE




                  4
Page 5
WHY INVEST in RMKO (1/2)




    Strategic       Integrated        Affiliated with    New and
 Assets Location   Mining Service   PT RMK Energy Tbk   Big Fleets




                                                                     5
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WHY INVEST in RMKO (2/2)




  Solid Balance Sheet                 High                Long Track                   Good
     DER 0.7 time*              Safety Standard             Record             Corporate Governance
                                  Zero fatality   Experienced & Professional       Implementing
                                                         Management            good mining practices




*based on 3Q 2025 performance


                                                                                                       6
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COMPETITIVE ADVANTAGE

       Affiliated with PT RMK Energy Tbk,
       providing an integrated coal logistics
       solution

  01   Partnership with PT
                                     02   Owning 39 km of coal
                                                                 03   Having Train Loading
       Kereta Api Indonesia               hauling road                System (TLS)
       (KAI) in South Sumatera

  04   Holding mining permits
                                     05                          06
                                          Competent team              New & big fleets




                                                                                             7
Page 8
OUR SERVICES
1. Infrastructure Preparation    2. Mining                       3. Hauling




●   Mining infrastructure        ●   Survey and exploration      ●   Hauling road construction
●   Emplacement infrastructure   ●   Mine modelling and design   ●   Coal hauling
                                 ●   Overburden removal
                                 ●   Coal getting


4. Emplacement Services          5. Reclamation Ex-Mining Area   6. Rental




●   Stockpile management         ●   Top soil spreading          ●   Heavy equipment rental
●   Coal crushing                ●   Revegetation                ●   Workshop                    8
●   Train Loading System (TLS)                                   ●   Warehouse
Page 9
MANAGEMENT TEAM




                  TONY SAPUTRA
                  President Commissioner

                  ROKHMAD SUNANTO
                  Independent Commissioner

                  NATHANIA PRICILLA
                  SAPUTRA
                  Director

                  VINCENT SAPUTRA
                  President Director

                  WILLIAM SAPUTRA
                  Director




                                             9
Page 10
Chapter 2
STRATEGY & OUTLOOK




                     10
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CORPORATE STRATEGY

STRATEGY   01 Optimizing the potential of coal mining services


           02 The completion of dedicated coal hauling road


           03
                Optimizing coal loading capacity

           04
                Good mining practices

           05
                People development




                                                                 11
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ONGOING
PROJECT ACTIVITY




                                                                                         12




Upgrade of the coal hauling road using CTRB (Cement Treated Recycling Base) to improve road durability and maintain hauling truck
performance in support of production
                                                                                                                                    12
Page 13
Chapter 3
OPERATIONAL PERFORMANCE




                          13
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RISING TLS VOLUME FUELED BY NEW
HAULING FACILITY
OB-Removal                                                     Coal Getting                                                   Loading TLS
Performance                                                                                                                   Performance
3Q 2025 -63.9% YoY to 256.8 thousand bcm                       3Q 2025 -68.9% YoY to 99.4 thousand ton                          3Q 2025 +74.1% YoY to 559.2 thousand ton
9M 2025 -56.2% YoY to 911.1 thousand bcm                       9M 2025-68.7% YoY to 211.0 thousand ton                          9M 2025+37.8% YoY to 916.6 thousand ton


             7.75

   2.22                4.85                          4.32
                                            3.09
                                 2.58

                                           2,080



                                                     911                                                                                                                           917
   711                                                                                                     674                                                           665
                                                                                                                                                               559
              303       351       257                             320                                               211         321
                                                                                                  99                                                 220
                                                                              39        72                                                  137
  2Q 2024    1Q 2025   2Q 2025   3Q 2025   9M 2024   9M 2025     2Q 2024    1Q 2025   2Q 2025   3Q 2025   9M 2024   9M 2025    2Q 2024     1Q 2025   2Q 2025   3Q 2025   9M 2024   9M 2025




            OB removal (Bcm)                                               Coal (thousand ton)                                           Coal (thousand ton)
            Striping ratio (time)


                                                                                                                                                                                         14
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HIGHER VOLUME FROM NEW CLIENTS
USING HAULING ROAD FACILITY
Hauling Services


                                                          724


                                     456



                            162
               86
     0                                           0
                                                                   RMKO expands hauling services in 2025 with new clients
  2Q 2024    1Q 2025       2Q 2025   3Q 2025   9M 2024   9M 2025
                                                                   PT Wiraduta Sejahtera Langgeng (WSL) and PT Duta Bara
                                                                   Utama (DBU) in Muara Enim
     Coal (thousand ton)




                                                                                                                            15
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Chapter 4
FINANCIAL PERFORMANCE




                        16
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IMPROVING REVENUE TREND IN Q3 2025

Operating Revenue                                                     Net Profit
    3Q 2025 +67.1% YoY to IDR123.6 bn                                     3Q 2025 +15 time YoY to IDR4.3 bn
    9M 2025 +19.0% YoY to IDR219.4 bn                                     9M 2025 -4time YoY to IDR51.3 bn




                                                            219.4         0.3                                  4.3
                                                  184.3
                                                                                                 (26.6)                 (10.2)
                                        123.6                                       (29.0)
                                                                                                                                  (51.3)
    74.0
                            53.3                                        2Q 2024     1Q 2025      2Q 2025      3Q 2025   9M 2024    9M 2025
                42.5

                                                                                                                           in bn IDR
   2Q 2024     1Q 2025      2Q 2025     3Q 2025   9M 2024   9M 2025



Operating revenue segment contribution:                               Profitability Achieved During Investment Stage
• Mining 41.6%                                                        since RMKO Books Revenue from New Hauling
• Rental 30.0%                                                        Road
• Construction 28.4%


                                                                                                                           in bn IDR         17
Page 18
COST OF REVENUES DRIVEN BY OPERATING
EXPENSES AMID INCREASING HAULING VOLUMES
                                                          9.8%           3.7%         2.3%        100.0%
                                                                                                   260.7
                                            14.1%
                             19.1%
                                                                                                     260.7
               24.1%                                        25.5           9.6        6.0
                               49.8          36.9
  26.9%
                  62.8


   70.1

    Fuel       Salaries &    Repairs &     Depreciation   Contractor    Amortizati    Others      Total cost of
              allowances    maintenance                     fees        on of right                revenues
                                                                          of use
                                                                          assets

 The cost of revenues from coal sales segment, mostly contributed by:                 in bn IDR

 • Fuel
 • Salaries and allowances
 • Repairs and maintenance
 • Depreciation and amortization
                                                                                                                  18
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STRONG CAPITAL STRUCTURE MAINTAINED
DURING INVESTMENT PHASE

Asset                                        Liability                                        Equity
3Q 2025 +8.8% to IDR598.8 bn                 3Q 2025 +30.9% to IDR422.5 bn                    3Q 2025+ 8.8% to IDR176.3 bn


                                                                 0.9
                                                  0.8                        0.8
             616.8                 598.8                                             0.7
550.3                    560.6

                                                                418.3               422.5
                                                                          388.6
                                                322.7
                                                                                                   227.6
                                                                                                               198.5         172.0      176.3




2Q 2024      1Q 2025     2Q 2025   3Q 2025      2Q 2024         1Q 2025   2Q 2025   3Q 2025        2Q 2024     1Q 2025       2Q 2025    3Q 2025



     Asset                                        Liabilities                                       Equity                       in bn IDR
                                                  DER (x)




                                                                                                                                              19
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RMKO MEETS THE MINIMUM REQUIREMENTS
OF CREDIT COVENANT
                                                          (currency in IDR bn, unless stated otherwise)

            INDICATOR               4Q 2024   1Q 2025   2Q 2025        3Q 2025             Chg (%)
                                                                                                          Short Term Debt
FINANCIAL DEBT SEGMENT
Short Term Debt                      95.6      88.5      75.1             69.1              (27.7)        59.6%
Long Term Debt                       97.5      88.3      61.4             46.8              (52.0)
Total Financial Debt                 193.1     176.9     136.5           115.9              (40.0)
                                                                                                          Long Term Debt

FINANCIAL RATIO                     4Q 2024   1Q 2025   2Q 2025        3Q 2025
                                                                                                          40.4%
DER (x)*                              0.8       0.9       0.8              0.7

*Credit covenant DER max 2.5 time




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            Wisma RMK 3rd Floor
            Jalan Puri Kencana Blok M4 No.1
            Kembangan, Jakarta Barat,
            Jakarta 11610
            E:rmk@ptrmk.com
            T:+62 21-5822-555



Thank You   rmko.co.id

            PT Royaltama Mulia Kontraktorindo Tbk




                                                    21

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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org RMK Energy Tbk p.5 ×5
linked org Kereta Api Indonesia p.7
linked person ROKHMAD SUNANTO p.9
linked person VINCENT SAPUTRA p.9
possible person TONY SAPUTRA p.9
possible person WILLIAM SAPUTRA p.9
unresolved org PT Wiraduta Sejahtera Langgeng p.15
unresolved org PT Duta Bara Utama p.15

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